We are looking for an Accounting Specialist to join a team in Saint Paul, Minnesota. In this long-term contract position, you will play a critical role in managing key financial operations, including accounts payable, accounts receivable, and billing processes. This is an excellent opportunity for a skilled individual to contribute to a dynamic and collaborative environment. Responsibilities:• Process and manage accounts payable transactions, ensuring accuracy and timeliness.• Handle accounts receivable tasks, including invoicing, payment tracking, and collections.• Perform detailed account reconciliations to maintain accurate financial records.• Oversee billing functions, ensuring compliance with company policies and procedures.• Collaborate with internal teams to resolve discrepancies and improve financial processes.• Prepare financial reports and summaries to support decision-making.• Assist with month-end and year-end closing activities as needed.• Maintain meticulous records of financial transactions and documentation.• Ensure adherence to accounting standards and regulations in all processes.• Identify opportunities for process improvements and implement best practices. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.

• Proven experience in accounting roles, particularly in accounts payable and receivable. • Strong understanding of billing processes and account reconciliation. • Proficiency with accounting software and Microsoft Office, especially Excel. • Exceptional attention to detail and accuracy in financial tasks. • Excellent organizational and time management skills. • Strong communication skills for collaboration with team members and stakeholders. • Ability to analyze financial data and resolve discrepancies. • Familiarity with accounting standards and compliance requirements.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Saint Paul, MN
onsite
Temporary
24.50 - 29.00 USD / Hourly
We are looking for an Accounting Specialist to join a team in Saint Paul, Minnesota. In this long-term contract position, you will play a critical role in managing key financial operations, including accounts payable, accounts receivable, and billing processes. This is an excellent opportunity for a skilled individual to contribute to a dynamic and collaborative environment. Responsibilities:• Process and manage accounts payable transactions, ensuring accuracy and timeliness.• Handle accounts receivable tasks, including invoicing, payment tracking, and collections.• Perform detailed account reconciliations to maintain accurate financial records.• Oversee billing functions, ensuring compliance with company policies and procedures.• Collaborate with internal teams to resolve discrepancies and improve financial processes.• Prepare financial reports and summaries to support decision-making.• Assist with month-end and year-end closing activities as needed.• Maintain meticulous records of financial transactions and documentation.• Ensure adherence to accounting standards and regulations in all processes.• Identify opportunities for process improvements and implement best practices. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.
2025-10-28T16:19:04Z